Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 142,279 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 93,100 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 75,235 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 852 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,266 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,405 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 172,810 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 85,613 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 146,983 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 198,584 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 147,974 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 173,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:09 AM. |